Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,126 | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 31,850 | |||||||
23/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 340,701 | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 29,400 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 341,065 | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 37,091 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 42,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:06 AM. |